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Indefinite Delivery Vehicle Procurement Instrument Identifier: W912D109A0009

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0021 4730: Fittings - Hose Pipe & Tube $21,853.08 2009
0006 4510: Plumbing Fixtures And Accessories $3,296.15 2009
0015 7290: Msc Household Furnishings Appliance $2,196.15 2009
0003 4510: Plumbing Fixtures And Accessories $7,520.00 2009
0010 5310: Nuts And Washers $2,428.65 2009
0012 5975: Electrical Hardware And Supplies $36,923.08 2009
0009 4130: Refrigeration & Air Condition Comp $7,735.58 2009
0013
1
5310: Nuts And Washers $403.85 2009
0024 5675: Nonwood Construct Material $8,078.08 2009
0023 4120: Air Conditioning Equipment $12,973.08 2009
0013 5310: Nuts And Washers $21,136.92 2009